Tax Account 011-208-000

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Owners

FISHELL, FLOYD F & EVELYN A
6119 HAWARDEN DR
RIVERSIDE, CA 92506-4525

Account Summary

Account ID	011-208-000
Account Type	Real Estate
Location	0 CATALPA ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	FISHELL, FLOYD F & MARILYN E CHECK 2731	$-28.90	$0.00
07/10/2024	BILL	FISHELL, FLOYD F & EVELYN A	$28.90	$28.90
08/11/2023	PAYMENT	FISHELL, FLOYD F & EVELYN A CHECK NUM: 2618	$-28.90	$0.00
07/12/2023	BILL	FISHELL, FLOYD F & EVELYN A	$28.90	$28.90
08/01/2022	PAYMENT	FISHELL, FLOYD F & MARLIYN E CHECK NUM: 2493	$-28.90	$0.00
07/12/2022	BILL	FISHELL, FLOYD F & EVELYN A	$28.90	$28.90
08/11/2021	PAYMENT	FISHELL, FLOYD F & MARILYN CHECK NUM: 2379	$-30.13	$0.00
07/14/2021	BILL	FISHELL, FLOYD F & EVELYN A	$30.13	$30.13
04/14/2021	PAYMENT	FISHELL, FLOYD F & MARILYN E CHECK NUM: 2343	$-18.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	FISHELL, FLOYD F & EVELYN A	$14.95	$14.95
08/26/2019	PAYMENT	FISHELL, FLOYD F & MARILYN E CHECK NUM: 2175	$-14.95	$0.00
07/10/2019	BILL	FISHELL, FLOYD F & EVELYN A	$14.95	$14.95
07/30/2018	PAYMENT	FISHELL, FLOYD F & EVELYN A CHECK NUM: 2052	$-14.90	$0.00
07/09/2018	BILL	FISHELL, FLOYD F & EVELYN A	$14.90	$14.90
08/09/2017	PAYMENT	FISHELL, FLOYD F & MARILYN E CHECK NUM: 1914	$-13.55	$0.00
07/07/2017	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
08/09/2016	PAYMENT	FISHELL, FLOYD F & EVELYN A CHECK NUM: 1768	$-13.55	$0.00
07/08/2016	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
07/30/2015	PAYMENT	FISHELL, FLOYD F & MARILYN E CHECK NUM: 1623	$-13.55	$0.00
07/08/2015	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
08/12/2014	PAYMENT	FISHELL, FLOYD F & MARILYN CHECK NUM: 1469	$-13.55	$0.00
07/10/2014	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
08/15/2013	PAYMENT	FISHELL, MARILYN E & FLOYD F CHECK NUM: 1275	$-13.55	$0.00
07/16/2013	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
08/08/2012	PAYMENT	FISHELL, FLOYD & MARILYN CHECK NUM: 2396	$-13.55	$0.00
07/10/2012	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
07/28/2011	PAYMENT	FISHELL, FLOYD F & MARILYN CHECK NUM: 2181	$-13.55	$0.00
07/14/2011	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
08/25/2010	PAYMENT	FISHELL, FLOYD F & EVELYN A CHECK NUM: 1980	$-13.55	$0.00
07/14/2010	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
08/20/2009	PAYMENT	FISHELL, FLOYD F & EVELYN A CHECK NUM: 1726	$-13.55	$0.00
07/21/2009	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1491	$-13.55	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.60	$13.55
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1491	$13.55	$14.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.57
10/02/2008	VOID	FLOYD & MARILYN FISHELL CHECK NUM: 1491	$-13.55	$0.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
08/10/2007	PAYMENT	FISHELL, FLOYD F & EVELYN A CHECK NUM: 1165	$-13.55	$0.00
07/13/2007	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
09/12/2006	PAYMENT	FISHELL, FLOYD F & EVELYN A CHECK NUM: 888	$-13.55	$0.00
07/19/2006	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
09/19/2005	PAYMENT	FISHELL, FLOYD F & EVELYN A CHECK NUM: 527	$-13.55	$0.00
07/21/2005	BILL	FISHELL, FLOYD F & EVELYN A	$13.55	$13.55
08/11/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	FISHELL, FLOYD F & EVE @	$13.56	$13.56
09/08/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	FISHELL, FLOYD F & EVE @	$13.56	$13.56